M.c.s Plastering Services Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

M.c.s Plastering Services came into being in 2015 as a company enlisted under no 09495874, located at BH7 7DU Bournemouth at Intouch Accounting Ltd. The company has been in business for 9 years and its current state is active. The firm's principal business activity number is 43290 and their NACE code stands for Other construction installation. March 31, 2022 is the last time the accounts were filed.

For 9 years, this company has only been overseen by 1 director: Michael S. who has been leading it since Wed, 18th Mar 2015.

Michael S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 449

Balance Sheet
Current Assets	8 944	3 704	2 029	1 226	147	7 062	2 448	6 158
Net Assets Liabilities					-3 103	100	-2 084	2 420
Cash Bank In Hand	183
Cash Bank On Hand	183	1 409	948	1 126	47	6 962	1 596
Debtors	8 002	2 295	1 081	100	100	100	852
Other Debtors	7 117	2 295	1 081	100	100	100	852
Stocks Inventory	759
Total Inventories	759

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 349
Shareholder Funds	5 449

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	3 495	4 087	1 551	1 590	3 250	5 000	4 167	-3 738
Net Current Assets Liabilities	5 449	-383	478	-364	-3 103	5 100	2 083	2 420
Total Assets								6 158
Total Assets Less Current Liabilities	5 449	-383	478	-364	-3 103	5 100	2 083	2 420
Administrative Expenses	23 863
Creditors Due Within One Year	3 495
Debtors Due Within One Year	8 002
Number Shares Allotted	100
Operating Profit Loss	13 700
Other Interest Receivable Similar Income	3
Other Operating Income	2 518
Other Taxation Social Security Payable	3 495	4 087	1 551	1 590	3 250	570	78
Par Value Share	1
Profit Loss For Period	10 962
Profit Loss On Ordinary Activities Before Tax	13 703
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	3 495
Tax On Profit Or Loss On Ordinary Activities	2 741
Total Dividend Payment	5 613
Trade Debtors Trade Receivables	885
Turnover Gross Operating Revenue	35 045
U K Current Corporation Tax	2 741
Bank Borrowings Overdrafts						5 000	4 167
Director Remuneration Benefits Excluding Payments To Third Parties	11 458
Other Creditors						1 392	287

Company staff

Michael S.

Role: Director

Appointed: 18 March 2015

Latest update: 9 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	18 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

M.c.s Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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M.c.s Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016